Muster Roll No. : 3372	Date From : 29/06/2017    Date To : 05/07/2017	Sanction No. : 2615001030/PG/840    Sanction Date : 01/04/2017
Work Code : 2615001030/PG/840	Work Name : Play Ground(Dhurkot tahli) (2615001030/PG/840)

Measurement Book Detail

MB NO.  5618        Page NO.  31

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KAKA SINGH(Self) PB-15-001-010-001/63 SC ਮਹਿਣਾ A P P P A A A 3 233 699 0 0 699 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001247 Credited 29/07/2017   2 jaswant kaur(Wife) PB-15-001-010-001/62 SC ਮਹਿਣਾ A P P P P A A 4 233 932 0 0 932 ALLAHABAD BANK MOGA 2615001WL001247 Credited 29/07/2017   3 KEWAK SINGH(Self) PB-15-001-010-001/62 SC ਮਹਿਣਾ A P P P P A A 4 233 932 0 0 932 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001247 Credited 29/07/2017   4 HARBANS SINGH(Self) PB-15-001-010-001/7 SC ਮਹਿਣਾ A P P P P A A 4 233 932 0 0 932 INDIAN BANK MEHNA IDIB000M695 2615001WL001247 Credited 29/07/2017   5 JASVIR SINGH(Self) PB-15-001-010-001/9 SC ਮਹਿਣਾ A P A A A A A 1 233 233 0 0 233 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001247 Credited 29/07/2017   6 Amritpal Singh(Son) PB-15-001-010-001/9 SC ਮਹਿਣਾ A P A A A A A 1 233 233 0 0 233 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL001247 Credited 29/07/2017   7 bhole kaur(Wife) PB-15-001-010-001/63 SC ਮਹਿਣਾ A P P P P A A 4 233 932 0 0 932 INDIAN BANK MEHNA IDIB000M695 2615001WL001247 Credited 29/07/2017   Daily Attendence 0 7 5 5 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4893 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 4893 Average Per labour 699

Total man days : 21